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17,612,452 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)AGBES CONSTRUKSION

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice121460292023
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,612,452
Amount17,612,452 lekë
Invoice descriptionprojekt permirsimi me uje lagja ish fabrika e cimentos partizani karabashdhe ujesjellesi babic e vogel ujesjellesi vlore 2146029 kont 812 dt 29.03.2021 u.prok 17 dt 05.01.2021 fat 123 dt05.05.2022 situacion nr 4